Jim Wells - Constituency Office Operating Expenses
Figures for April 2019 - June 2019
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 15-May-19 | £15.00 | A Cummings - Guttering - Apr 19 | Jim Wells MLA |
| Office Utilities - Electricity | 17-Apr-19 | £20.00 | Power NI - Top Up - Apr 19 | Jim Wells MLA |
| Office Utilities - Electricity | 29-May-19 | £24.72 | Power MI - Jan - Apr 19 | Jim Wells MLA |
| Members Office - Telephones | 03-Jun-19 | £52.79 | XLN - May 19 | Jim Wells MLA |
| Sundry Expenses | 17-Apr-19 | £46.54 | Apr 19 | Jim Wells MLA |
| Sundry Expenses | 15-May-19 | £25.75 | May 19 | Jim Wells MLA |
| Sundry Expenses | 11-Jun-19 | £43.10 | Jun 19 | Jim Wells MLA |
| Total | £227.90 |
